City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
111953
B/L/Q:
00729 / 00030
Principal:
$0.00
Owner:
RAMIREZ ENTERPRISES
Bank Code:
N/A
Interest:
$0.00
Address:
705 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/28/2025
Location:
699 BROADWAY
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $555.13 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.12) $0.00 0 $0.00
2003 2 3/23/2004 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2003 2 3/23/2004 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2003 2 11/28/2001 TRANSFER FR U/A- ST BD $0.00 ($554.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $555.15 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.11) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($12.46) $0.00 0 $0.00
2003 1 3/23/2004 TAXES PAYMENT $0.00 ($542.69) $0.00 0 $0.00
2003 1 3/23/2004 TAXES INTEREST $0.00 ($49.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $368.02 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($12.46) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($368.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $380.48 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($380.48) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $736.02 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($736.02) $0.00 0 $0.00
2002 2 12/31/1999 TRANSFER TO U/A SBR $0.00 ($711.37) $0.00 0 $0.00
2002 2 12/29/2000 TRANSFER TO U/A SBR $0.00 ($721.52) $0.00 0 $0.00
2002 2 12/31/1999 STATE BOARD REFUNDS $0.00 $711.37 $0.00 0 $0.00
2002 2 12/29/2000 STATE BOARD REFUNDS $0.00 $721.52 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $736.03 $0.00 $0.00 0 $0.00
2002 1 3/11/2002 TAXES PAYMENT $0.00 ($736.03) $0.00 0 $0.00
2002 1 3/11/2002 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $738.68 $0.00 $0.00 0 $0.00
2001 4 12/20/2006 SBR ENTERED IN 2006 $0.00 ($723.55) $0.00 0 $0.00
2001 4 11/28/2001 TAXES PAYMENT $0.00 ($738.68) $0.00 0 $0.00
2001 4 11/28/2001 TRANSFER TO U/A SBR $0.00 $723.55 $0.00 0 $0.00
2001 4 11/28/2001 TRANSFER TO U/A SBR $0.00 ($723.55) $0.00 0 $0.00
2001 4 11/28/2001 TRANSFER FR U/A- ST BD $0.00 $554.13 $0.00 0 $0.00
2001 4 11/28/2001 CASH REFUND $0.00 $169.42 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $737.50 $0.00 $0.00 0 $0.00
2001 3 10/22/2001 TAXES PAYMENT $0.00 ($737.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $733.96 $0.00 $0.00 0 $0.00
2001 2 4/24/2001 TAXES PAYMENT $0.00 ($733.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $733.96 $0.00 $0.00 0 $0.00
2001 1 3/13/2001 TAXES PAYMENT $0.00 ($733.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $744.28 $0.00 $0.00 0 $0.00
2000 4 12/11/2001 SBR ENTERED IN 2001 $0.00 ($721.52) $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($744.28) $0.00 0 $0.00
2000 4 12/29/2000 TRANSFER TO U/A SBR $0.00 $721.52 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $744.29 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($744.29) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $723.63 $0.00 $0.00 0 $0.00
2000 2 6/6/2000 TAXES PAYMENT $0.00 ($723.63) $0.00 0 $0.00
2000 2 6/6/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 6/6/2000 CANCELL 5.00 & UNDER BALS $0.00 $0.01 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $723.64 $0.00 $0.00 0 $0.00
2000 1 3/3/2000 TAXES PAYMENT $0.00 ($723.64) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $731.01 $0.00 $0.00 0 $0.00